Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/21 | 28,634 | 08/09/2020 | OWN/2020-21/P/19 | 17,156.88 | 08/09/2020 | OWN/2020-21/C/10 | 71,272 | ||||||
08/09/2020 | OWN/2020-21/R/24 | 31,492 | 08/09/2020 | OWN/2020-21/P/20 | 675 | 08/09/2020 | OWN/2020-21/C/9 | 33,059 | ||||||
08/09/2020 | OWN/2020-21/R/25 | 6,450 | 22/09/2020 | OWN/2020-21/P/21 | 3,500 | |||||||||
08/09/2020 | OWN/2020-21/R/26 | 27,930 | 22/09/2020 | OWN/2020-21/P/22 | 4,150 | |||||||||
08/09/2020 | OWN/2020-21/R/27 | 5,400 | 22/09/2020 | OWN/2020-21/P/23 | 1,920 | |||||||||
08/09/2020 | OWN/2020-21/R/29 | 4,425 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 276,722 | ||||||||||||
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